[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 329
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2024-04-20 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2022-12-20 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-02-19 | 63 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-02-19 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-07-21 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-02-19 | 63 | 6 | 11 | Actual |
Generated 2025-05-22 02:17:34.993 UTC